Lead financial forecasting, modeling, and performance reporting to provide timely forward-looking insights into the company’s P&L, balance sheet, and cash flow. Drive financial planning, KPI reporting, automation, and BI solutions to improve decision-making, reporting efficiency, and financial visibility. Partner with business leaders and Executive Leadership to identify risks, opportunities, and key business drivers that support the company’s financial and strategic objectives.
What You'll Do Financial Forecasting & Planning: Lead the monthly and annual forecasting, budgeting, and long-range planning processes, including integrated P&L and balance sheet Treasury - Cash flow forecasts, maintaining the credit facility and associated modelling. Financial Modeling & Analysis: Develop and maintain financial models, scenario analysis, and business cases to assess financial performance, business drivers, risks, and opportunities.
Performance Reporting: Lead monthly financial and KPI reporting, including the Balanced Scorecard, providing clear insights into trends, variances, and performance against targets. BI & Automation: Develop and enhance Power BI dashboards, reporting tools, and automated processes to improve data accuracy, efficiency, and financial visibility. Risk Management: Manage foreign currency position and recommend hedging strategies as appropriate Continuous Improvement & Projects: Identify financial process improvements, systems enhancements, and ad hoc analysis and projects to improve the effectiveness and scalability of Finance.
Exercise independent judgment to resolve complex financial issues, assess risks, and challenge assumptions. Provide forward-looking financial insights and recommendations to support senior management and Executive Leadership decision-making. Own the accuracy and integrity of financial forecasts, models, KPI reporting, and analytical deliverables. Collaborate and influence cross-functional stakeholders while ensuring compliance with financial policies, controls, and confidentiality requirements.
What You'll Bring Strong communication skills Advanced Excel and accounting systems experience Three to five (5-7) years in corporate financial management Degree in Accounting or finance with solid GAAP knowledge Experience with Enterprise Performance Management software similar to Hyperion, One Stream etc. CPA designated or related designation in Accounting or Finance is required Excellent organization, accuracy, and deadline management
Job description provided by OSI Maritime Systems.
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